Re: Depreciation needs to be reversed for further scrapping

Hi Aruna,

Reversing a depreciation run is not possible by itself, however the following

workaround can be used for the same effect.

1. Step 1: Trigger a
   recalculation for the open periods of the fiscal year (including periods where
   the depreciation run was already executed).
   Accounting impact of the
   recalculation:
   The recalculation will have the effect to reset / reinitialize
   the planned depreciation for the fixed assets for the open periods. NO POSTINGS
   will occur.
   This means that for the period for which the depreciation run has
   been performed and is correct these periods should be closed before performing
   the recalculation
2. Step 2: Start again the
   depreciation run for the periods of which the depreciations posting are
   initially erroneous.
   Accounting impact of the new depreciation run:
   For
   the periods of which the initial depreciation run was erroneous, new
   depreciation postings will occur with the correct value.
   For the periods of
   which the initial depreciation run was correct, the initial period-relevant
   depreciation values posted will remain. Only the delta will be posted to
   accounting i.e the erroneous non-period-relevant depreciation values posted will
   be reverted (that is, posted with reversed sign).

Kindly confirm this thread if the update fulfills your requirement.

Thanks

Lokesh Sharma